2023
| 月份 | 合併營業收入 | 月增(減)比率 | 年增(減)比率 |
|---|---|---|---|
| 一月 | 2,340,102 | -22.02% | -31.91% |
| 二月 | 2,975,669 | 27.16% | -14.89% |
| 三月 | 3,640,041 | 22.33% | -3.94% |
| 四月 | 2,604,294 | -28.45% | -29.74% |
| 五月 | 2,864,705 | 10.00% | -20.29% |
| 六月 | 3,484,035 | 21.62% | -10.20% |
| 七月 | 2,919,366 | -16.21% | -12.08% |
| 八月 | 2,947,390 | 0.96% | -15.43% |
| 九月 | 3,102,813 | 5.27% | -13.68% |
| 十月 | 2,865,741 | -7.64% | -8.47% |
| 十一月 | 2,818,045 | -1.66% | -18.02% |
| 十二月 | 2,785,948 | -1.14% | -7.16% |
| 本年累計 | 35,348,149 | -15.58% | |
| 註：2023年之營收數字係內部結算，未經會計師查核。 | |||